TMA-DB2-6.2.2
Review Roles
Опис
Roles provide several advantages that make it easier to manage privileges in a database system. Security administrators can control access to their databases in a way that mirrors the structure of their organizations (they can create roles in the database that map directly to the job functions in their organizations). The assignment of privileges is simplified. Instead of granting the same ...
Како се проверава
Метод провере: Ручни преглед
Ова препорука се не може проверити аутоматски. Скенирање је наводи са овим упутствима када проследите --include-manual.
1. Connect to Db2 database: db2 => connect to <dbname> 2. Run the following and review the results to determine if each role name still has a business requirement to access the data: db2 => select rolename from syscat.roleauth where grantortype <> 'S' group by rolename
Како се исправља
Метод исправке: Смерница или закрпа инфраструктуре
To remove a role from the database: 1. Connect to Db2 database: db2 => connect to <dbname> 2. Run the following: db2 => drop role <role name>
Својства
- Оперативни системи
- Било који
- Ознаке
- db2databasemanual
- Референца
- CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.2.2 Review Roles